Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17902 |
Invoice Date | June 2, 2022 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on foreignpolicyi.org https://foreignpolicyi.org/no-credit-check-loans/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |